OKLAHOMA STATE REGENTS FOR HIGHER EDUCATION EPSCoR EPSCoR - PowerPoint PPT Presentation

OKLAHOMA STATE REGENTS FOR HIGHER EDUCATION EPSCoR EPSCoR Conference Conference Thursday, April 21, 2011 Thursday, April 21, 2011

Nationally, more than one-quarter (27.9 percent) of adults 25 and older have a bachelor’s degree or more, compared to Oklahoma at 22.7 percent. Source: U.S. Census - 2009 American Community Survey 2

State Per Capita Personal Income v. Share of Adult Population with Bachelor's Degree or Higher No state with a low States with high proportion of bachelors degrees proportion of Bachelor’s States with low proportion of bachelors degrees degrees has a high Outlier state that has high income and low degree attainment per capita income. No state with a high proportion of Bachelor’s degrees has a low per capita income. Source: U.S. Census 3

The Impact of Education on Individuals: Lifetime Earnings Estimated Difference Education Level Lifetime Compared to Earnings High School Graduate Less than 9th grade $976,350 -$478,903 High school dropout 1,150,698 -304,555 High school graduate 1,455,253 0 Some college, no degree 1,725,822 270,569 Associate degree 1,801,373 346,120 Bachelor's degree $2,567,174 $1,111,921 Master's degree 2,963,076 1,507,823 Doctorate 3,982,577 2,527,324 Professional degree 5,254,193 3,798,940 U.S. Department of Commerce U.S. Department of Commerce- -Economics and Statistics Administration Economics and Statistics Administration- -U.S. CENSUS BUREAU U.S. CENSUS BUREAU U.S. Department of Commerce-Economics and Statistics Administration-U.S. CENSUS BUREAU 4

Enrollment 190,000 187,676 180,000 177,385 Record Fall Enrollment Record Fall Enrollment 170,000 • Overall Headcount Increased Overall Headcount Increased by 10,291 in Fall 2009 by 10,291 in Fall 2009 160,000 • First Time Freshman increased First Time Freshman increased 150000 by 12.3 percent by 12.3 percent 140,000 Source: 2009 Fall Preliminary Enrollment Report References Public Institutions 130,000 120,000 5 Fall 2008 Fall 2009

Enrollment 190,000 180,000 178,053 170,000 Record Spring Enrollment Record Spring Enrollment 166,784 • Overall Headcount Increased Overall Headcount Increased 160,000 by 11,269 in Spring 2010 by 11,269 in Spring 2010 150000 • First Time Freshman increased First Time Freshman increased by 31.7 percent by 31.7 percent 140,000 Source: 2010 Spring Preliminary Enrollment Report References Public Institutions 130,000 120,000 6 Spring 2009 Spring 2010

Fall 2010 Preliminary Enrollment Overall Enrollment Increase of 3.3% over Fall 2009 Source: 2010 Fall Preliminary Enrollment Report References Public Institutions 7

Spring 2011 Preliminary Enrollment Source: 2011 Spring Preliminary Enrollment Report References Public Institutions Increase of 15,504 students since Spring 2008 (8.5%) 8

Affordability Research Institutions 30% Percentage Change in Resident Undergraduate 25.6% Tuition and Required Fees 2008-09 to 2009-10 25% 23.7% 20% 15.8% 15.5% 15% 14.5% 10% 9.0% 6.4% 5.3% 4.8% 4.6% 5% 4.1% 0.9% 0.5% 0.4% 0.3% 0.0% 0.0% 0% Colorado National Average Arizona Florida Nebraska Maryland Missouri Oklahoma Mississippi Georgia Oregon Texas Iowa Arkansas Ohio Hawaii Kansas Source: Washington Higher Education Coordinating Board 2009-10 – Tuition and Fee Rates-National Comparison 9

Affordability Regional Universities 28.7% 30% Percentage Change in Resident Undergraduate 26.2% Tuition and Required Fees 2008-09 to 2009-10 25% 21.3% 20% 15% 14.2% 13.9% 13.1% 10% 6.7% 6. 5% 6.6% 5% 4.4% 4.1% 2.3% 1.6% 1.0% 0.0% 0.0% 0.0% 0% Mississippi Kansas Nebraska Ohio Montana Missouri Oklahoma Georgia California Arizona Washington Florida Colorado National Average Texas Iowa Arkansas Source: Washington Higher Education Coordinating Board 2009-10 – Tuition and Fee Rates-National Comparison 10

10% 15% 20% 25% 30% Source: Washington Higher Education Coordinating Board 2009-10 – Tuition and Fee Rates-National Comparison 0% 5% Affordability Georgia 30.6% California 30.3% Arizona 30% Washington 23.2% 18.4% Florida Percentage Change in Resident Undergraduate Colorado 8.8% Tuition and Required Fees 7.1% Community Colleges 2008-09 to 2009-10 6.2% National Average Texas 5.7% 5.3% Iowa Nebraska 4.3% 2.0% Kansas Oklahoma 0.8% North Dakota 0.8% New York 0.6% Wisconsin 0.3% Alabama 0.0% Mississippi 0.0% -0.3% Missouri -0.4% Louisiana 11

COST SAVINGS COST SAVINGS COST SAVINGS All Oklahoma institutions of higher education have decreased their need for additional funds for mandatory operating obligations by cost savings efforts. A total cost savings of $112.3 million from 2009-12. • Energy Conservation • Energy Conversion • Changes in Salaries and Benefits • Changes and Elimination of Positions • Reduction in Supplies and IT Expenditures Source: Oklahoma State Regents for Higher Education 12 12

COST SAVINGS COST SAVINGS COST SAVINGS $35 m $112.3 Million $32.5 m Cumulative Savings $30 m Over 4 years $25 m $23 m $22.5 m $22.1 m $20 m $15 m $10 m $8.4 m $5 m $3.8 m $0 m Travel, Periodicals IT Equipment Supplies Salary and Utilities Faculty and Staff 13 and Other Benefits Positions 13 Source: Oklahoma State Regents for Higher Education

System Efficiencies System Efficiencies Total System Administrative Costs FY92-FY09 Total System Administrative Costs FY92-FY09 14% System Admin Costs as a Percent of Total Budget 12% 11.9% 11.1% 10% 9.3% 8.3% 8.2% 8.2% 8.1% 8.1% 7.9% 8% 7.8% 7.8% 7.8% 6% 4% 2% 0% FY08 FY10 FY92 FY94 FY96 FY98 FY00 FY02 FY04 FY06 FY09 FY11 14 14 Source: Oklahoma State Regents for Higher Education

System Efficiencies System Efficiencies Administrative Costs reduced 1/3 over 19 years FY 1992 FY 2011 11.9% 7.8% Administrative Costs Administrative Costs 88.1% 92.2% All Other Costs All Other Costs 15 15 Source: Oklahoma State Regents for Higher Education

Degrees Conferred by Oklahoma Degrees Conferred by Oklahoma Public Colleges and Universities Public Colleges and Universities 24,211 Source: 2010 Degrees Conferred Report/UDS Database 23,845 23,701 23,298 Number of Associate and Bachelor’s 27.4% 22,786 Degrees Conferred 21,636 In 2008-09, State System 20,458 institutions awarded a total of 24,211 associate and bachelor’s degrees – the most awarded in a 19,488 single year in state history 18,998 This is 27.4 percent more degrees awarded than in 2000-2001. 16 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2000-01 2007-08 2008-09 16 7

COMPLETE COLLEGE AMERICA • Oklahoma is 1 of 24 states accepted to participate in the Complete College America project to help more Americans achieve their dream of a college education. Oklahoma was accepted because the State has made a commitment to • significantly increase the number of students successfully completing college and closing educational attainment gaps for traditionally underserved populations. • Five national foundations are providing multi-year support to CCA: the Carnegie Corporation; the Gates Foundation; the Ford Foundation; the Kellogg Foundation; and Lumina Foundation for Education. 17

18 2011 Legislative Agenda 2011 Legislative Agenda

2011 Legislative Agenda 2011 Legislative Agenda Endowed Chairs Program • The endowed chairs program is one of the most successful public/private partnerships where private donations are matched dollar for dollar with public funds. • Dollars are used to help fund faculty and research positions, new programs and lectureships. • A bond issue was authorized in 2008 to fund $100 million of the current 367 million dollar backlog and in 2010 the legislature and Governor funded the debt service for this $100 million bond issue. 19

Endowed Chair Backlog Endowed Chair Backlog Endowed Chair Backlog Endowed Chair Backlog 20 Institutions and Branch Campuses Have 712 Accounts Awaiting Funding Number of Number of Institution Accounts Institution Accounts Cameron 15 OUHSC 180 ECU 4 OU Tulsa 44 NSU 3 Rogers 1 NWOSU 9 SEOSU 1 Langston 1 SWOSU 5 OSU 230 TCC 17 OSU-OKM 4 UCO 3 OSU-Tulsa 7 USAO 1 OSUCHS 22 WOSC 4 OSU Vet 7 OU 154 Total Accounts 712 20

2011 Legislative Agenda 2011 Legislative Agenda Concealed Weapons Legislation • The State Regents, all 25 institutions, and all governing boards believe that there is no scenario where placing guns on campuses will do anything other than create a more dangerous environment for our students and faculty on campus. • In past three legislative sessions, legislation has been introduced or discussed that would allow certain students to carry concealed weapons onto college property we have successfully defeated the legislation to date. • It will continue to be a priority of the system to ensure this legislation is not law. 21